Adopted budget (FY2011)
$431.4M
Share of city spending
6.5%
Budgeted revenue
$431.4M
Service area
Public Protection
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$14.1M
Transfer Adjustments-Sources · Revenue$26.8M
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$794,263,934
Executed (operating)$793,103,047
Deviation−$1.2M (−0.1%)
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department POL, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗